Bowim S.A. — Audit Report / Information 2021

Apr 14, 2022

• Signatures
• Signature (Id="Signature_d19a4aeb-541f-41ae-b34d-73c9d0416363_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d19a4aeb-541f-41ae-b34d-73c9d0416363_45")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_d19a4aeb-541f-41ae-b34d-73c9d0416363_23", URI="S_Z_GK_BOW_SA_2021-12-31_pl.xhtml")
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    • DigestValue: zMkcRnlfXxvoRtoG/SIxP15dd7RUTPF7BuhwmS5PzRo=
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    • DigestValue: BNvgKwuzNy/v1npcqowS3Xq+8zRlqTfS5QzFH3tYBME=
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  • KeyInfo (Id="KeyInfo_d19a4aeb-541f-41ae-b34d-73c9d0416363_20")
  • X509Data
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    • SignedProperties (Id="SignedProperties_d19a4aeb-541f-41ae-b34d-73c9d0416363_4a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d19a4aeb-541f-41ae-b34d-73c9d0416363_0e")
      • SigningTime: 2022-04-14T10:14:00Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0KmIY3fawZlDE0Sll1+YCIR7eK6lb1XUfs4K1lhiTkE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 52722417519207191615824154733341884809
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      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_d19a4aeb-541f-41ae-b34d-73c9d0416363_51")
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  • SignedInfo (Id="SignedInfo_b0c3ebb0-4493-43ab-81be-a7e572b19ae2_4b")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestValue: zMkcRnlfXxvoRtoG/SIxP15dd7RUTPF7BuhwmS5PzRo=
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    • DigestValue: KCs0D8VOt3+gMXqAnXT04LOmdT9b6H17qaoZgBw46eY=
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  • KeyInfo (Id="KeyInfo_b0c3ebb0-4493-43ab-81be-a7e572b19ae2_2e")
  • X509Data
    • X509Certificate: MIIGfDCCBGSgAwIBAgIQRcb44FrDifDrL1iyEQn13DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjE3MTAwOTIwWhcNMjMwMjE3MTAwOTIwWjBhMRUwEwYDVQQD DAxBZGFtIEtpZGHFgmExDTALBgNVBCoMBEFkYW0xEDAOBgNVBAQMB0tpZGHFgmEx GjAYBgNVBAUTEVBOT1BMLTY2MTAwMjEwODUzMQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAMoQwo48B8USxxDIqlDqXMjafu/GAYzm mtp9Nbc/crMfSCNDed3RtDJssHBeNVuFTS6oOSFVuhi82QzOYpjbwqjXCEwJmuYw cVQaEGVjY9STZeGnPe/+A8IUcpv5MuLglWpY6mssSuIthrwHtJnPN8Whm0Pwbow0 wp6WDf1BUCpPYV5BNNiD/ctJIJvdlWshgQbviISNTJ5UXfvOakJRIQlMjY2E3rXv yLNRH6DqOQpGuhhgP0zkE5OqnBHKnknIPowJAoVWItqBaNPnu5r2ldDsa0op8R97 RqW6Mqt0cP3lblqHwLk+5RHqykmzYY8u+oh0V9oQTHECMZAvcbRSQAcCAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRAYwzU QruQFgufvrr3h+RFxOFKfDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA Ri6yaMGHaRe1g92NCZ7uIHmmN1Vpux4SIK2eekB7SObXGzsJb/UZy3VXTCWusN8J 8lDnopej7HOZjRxYqsbz3DXuvEeRnu4jAfJzkCOICrIaG3/fOIxMztI47q1B3ufE IY928QOgN8OdHKrrjv0w/IHTNOuYqwsh6SBT/XXjWSpNp7m5H0aODo9B5C4Omita wNdvbzpPFpda72pLadUM/2pWeVDx2MqwHkC4WJzAr0rQ0FfKa9JfqXuqHCuk/R14 wpjfOGhKotcdkG/XmQJV94laHbEPolwAov1fovWGXyHk1NuX/pSIgEiOBzfwl3m2 ++C8DEEdw7ewBxC+WDsoxbk51ewUhEpEeBrDT3L12LmZ21dBRLWBU73sSu737P8T Uug5U1aCZXrR0KKrFEGAdHx2z6ERA+n0g9FGpBBkoz8jCUwcWhC/5twWZ4qNTUpx 5pSW/14LB2XE75wkU0lxiy23vZmdKrU977YKossNrt/ICXXuTkMthIOlnHmQEMG1 XFTfgpwviUaET48xfpK2PX4CCVVPy+qSdND/ATNMrAXqLmFMtM25ls1y3A8e0Pcu G/6mMzkazp6PUKBSpIpz/T0yGcHCwZxajWHdjA6n02WKDkI0x39LdmG6ZLZVRCBS 3B0b15zOOP1eQsQzBiJR48PnKRlHbS0rtj4unWJ+Xw4=
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    • SignedSignatureProperties (Id="SignedSignatureProperties_b0c3ebb0-4493-43ab-81be-a7e572b19ae2_00")
      • SigningTime: 2022-04-14T10:17:35Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 92749854299929242737407986455309579740
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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      • MimeType: application/octet-stream
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  • X509Data
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  • Object
  • QualifyingProperties (Id="QualifyingProperties_7daaca7a-b833-4294-8a8a-2336e9f59056_16", Target="#Signature_7daaca7a-b833-4294-8a8a-2336e9f59056_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_7daaca7a-b833-4294-8a8a-2336e9f59056_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7daaca7a-b833-4294-8a8a-2336e9f59056_5f")
      • SigningTime: 2022-04-14T10:21:10Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: RpU0rwwX+veYS4lqq0fGWGagrX8FPz/adSRve/DxEz8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 77879934480404911795048442722274346578
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7daaca7a-b833-4294-8a8a-2336e9f59056_1e")
      • DataObjectFormat (ObjectReference="#Reference1_7daaca7a-b833-4294-8a8a-2336e9f59056_72")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="S_Z_GK_BOW_SA_2021-12-31_pl.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_7daaca7a-b833-4294-8a8a-2336e9f59056_00")